[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 9750 | 86383.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 8491 | 200.00 | 2022-12-07 | 74 | 4 | 6 | Budget |
| 16357 | 206.08 | 2023-07-07 | 80 | 6 | 11 | Actual |
| 18985 | 86.00 | 2023-10-06 | 89 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
| 16164 | 316.24 | 2023-07-07 | 90 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 31963 | 45886.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 19556 | 118.85 | 2023-10-06 | 8 | 7 | 12 | Actual |
| 22414 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 17529 | 3643.38 | 2023-08-06 | 20 | 7 | 12 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 18312 | -26.90 | 2023-09-06 | 91 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-09-06 | 76 | 5 | 6 | Budget |
| 3356 | 138627.91 | 2022-07-07 | 29 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 11:37:30.883 UTC